TRIPADVISOR, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TRIPADVISOR, INC. (TRIP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $45.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $53.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $74.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $53.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $114.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $74.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | $72.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $74.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $82.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $87.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $78.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $63.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $53.00M 10-K · filed 2016-02-18 |
| 2014-12-31 | $65.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | $19.00M 10-K · filed 2014-02-11 |
| 2012-12-31 | $10.20M 10-K · filed 2013-02-15 |
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